Civic Intelligence

Great Road Properties Inc.

990 • Fiscal year 2019 • EIN 04-3269615

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 29, 2020

1881 Worcester RoadFramingham, MA 01701

(508) 628-6300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$4,250

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$74,451

Down $4,281 (-5.4%) from 2018

Net Assets

Down

$62,684

Down $7,175 (-10%) from 2018

Liabilities

Up

$11,767

Up $2,894 (+33%) from 2018

Revenue

Down

$66,542

Down $161,406 (-71%) from 2018

Expenses

Down

$73,717

Down $41,336 (-36%) from 2018

Net Income

Down

-$7,175

Down $120,070 (-106%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2011: $289,357Liabilities 2011: $130,9812011Assets 2012: $259,155Liabilities 2012: $125,6872012Assets 2013: $225,478Liabilities 2013: $121,6422013Assets 2014: $205,053Liabilities 2014: $130,0702014Assets 2015: $173,265Liabilities 2015: $131,0182015Assets 2016: $133,006Liabilities 2016: $133,7492016Assets 2017: $109,487Liabilities 2017: $152,5232017Assets 2018: $78,732Liabilities 2018: $8,873Net Assets 2018: $69,8592018Assets 2019: $74,451Liabilities 2019: $11,767Net Assets 2019: $62,6842019Assets 2020: $60,631Liabilities 2020: $32,255Net Assets 2020: $28,3762020Assets 2021: $61,862Liabilities 2021: $52,492Net Assets 2021: $9,3702021Assets 2022: $297,011Liabilities 2022: $317,257Net Assets 2022: -$20,2462022Assets 2023: $290,277Liabilities 2023: $344,783Net Assets 2023: -$54,5062023Assets 2024: $284,399Liabilities 2024: $367,858Net Assets 2024: -$83,4592024

Highlighted filing

2019

Assets$74,451
Liabilities$11,767
Net Assets$62,684

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $66,153Expenses 2011: $104,722Net Income 2011: -$38,5692011Revenue 2012: $68,046Expenses 2012: $92,954Net Income 2012: -$24,9082012Revenue 2013: $68,043Expenses 2013: $97,675Net Income 2013: -$29,6322013Revenue 2014: $68,041Expenses 2014: $96,894Net Income 2014: -$28,8532014Revenue 2015: $68,038Expenses 2015: $100,774Net Income 2015: -$32,7362015Revenue 2016: $65,333Expenses 2016: $108,323Net Income 2016: -$42,9902016Revenue 2017: $65,710Expenses 2017: $108,003Net Income 2017: -$42,2932017Revenue 2018: $227,948Expenses 2018: $115,053Net Income 2018: $112,8952018Revenue 2019: $66,542Expenses 2019: $73,717Net Income 2019: -$7,1752019Revenue 2020: $62,221Expenses 2020: $96,529Net Income 2020: -$34,3082020Revenue 2021: $68,968Expenses 2021: $87,974Net Income 2021: -$19,0062021Revenue 2022: $51,375Expenses 2022: $80,991Net Income 2022: -$29,6162022Revenue 2023: $85,879Expenses 2023: $120,139Net Income 2023: -$34,2602023Revenue 2024: $90,354Expenses 2024: $119,307Net Income 2024: -$28,9532024

Highlighted filing

2019

Revenue$66,542
Expenses$73,717
Net Income-$7,175
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 29, 2020
Return Version
2018v3.1
Gross Receipts
$66,542
Mission and Program Overview

Mission

To provide community residences for low income individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,347$59,529▼ $10,818
Savings and Temporary Cash Investments$7,632$7,581▼ $51
Cash and Non-Interest-Bearing Accounts$193$6,936▲ $6,743
Accounts Receivable$560$405▼ $155
Total Assets$78,732$74,451▼ $4,281
Liabilities
Accounts Payable and Accrued Expenses$8,243$10,987▲ $2,744
Other Liabilities$630$780▲ $150
Total Liabilities$8,873$11,767▲ $2,894
Net Assets / Fund Balance
Temporarily Rstr Net Assets$643,564$643,564→ $0
Unrestricted Net Assets$-573,705$-580,880▼ $7,175
Total Net Assets Fund Balance$69,859$62,684▼ $7,175
Total Liabilities and Net Assets / Fund Balance$78,732$74,451▼ $4,281

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,966$434,038$465,004
Buildings$5,569$204,304$209,873
Land$22,994-$22,994
Compensation and Service Providers

Employees

NameTitleOtherTotal
Timothy P LeeClerk/director$4,250$4,250

Board Members and Trustees

NameTitle
Jessica KempPresident/director
Daniel M WeirVice Chair/director
Patricia VinterVice Chair/director
Michael SheridanTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$45,581
Program Service Revenue
$20,860
Investment Income
$101
Other Revenue
$0
Change in Net Assets
$-7,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,542
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$66,542
Total Revenue per Form 990
$66,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,514
Salaries, Compensation, and Employee Benefits$16,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,358--$30,358
Other Salaries and Wages$13,469--$13,469
Depreciation Depletion$10,818--$10,818
Fees for Services Management-$6,660-$6,660
Insurance$4,190--$4,190
Fees for Services Accounting$665$3,285-$3,950
Other Employee Benefits$1,489--$1,489
Payroll Taxes$1,245--$1,245
Other Expenses$85--$85
Total Functional Expenses$63,772$9,945$0$73,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$73,717
Total Expenses per Audited Statements$73,717
Total Expenses per Form 990$73,717
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Advocates, inc. Charges management fees to its related entities for administrative services provided during the year. All management fees charged were consistent with the management agreement. Total fees incurred by great road properties, inc. To advocates, inc. For accounting and property management services for the year ended june 30, 2019 amounted to $6,660.

Form 990, Part VI, Section B, Line 11B

A complete draft is provided to the board of directors who are polled for any questions, comments or concerns. If there are any questions, comments or concerns, they are addressed and resolved before the return is filed.

Form 990, Part VI, Section B, Line 12C

All board disclosure statements are distributed to all board members each year. During the interim, any potential conflicts are identified by the party involved, or any other parties that become aware of the potential conflict. The potential conflict would be described to the board or the appropriate board committee. The uninvolved members would assess the transaction and authorize or reject the transaction.

Form 990, Part VI, Section B, Line 15

No compensation is awarded

Form 990, Part VI, Section C, Line 19

The organization's financial statements are a matter of public record, available through filings with the operational services division of the commonwealth of massachusetts. This information is available through the osd website. Copies of the agency bylaws and conflict of interest policy are available upon request at the organization's main office.

FORM 990, PART VI, SECTION B, LINE 14:

The organization has a document retention and destruction policy in force. This policy, however, has not been adopted by the board. It was adopted by management.

Filing and Contact Details

Filer

Filer Name
Great Road Properties Inc
EIN
04-3269615
Phone
5086286300
Address
1881 WORCESTER ROAD, FRAMINGHAM, MA 01701

Signing Officer

Name
Keith Neal
Title
CFO
Phone
5086286300
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Kemp
Formed
1995
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cbiz Mhm LLC
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Craig Klein
Phone
6177610600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Advocates, inc. And affiliates have identified their tax status as tax-exempt entities and their determination as to income being related or unrelated as their only significant tax positions; however, the organization has determined that such tax positions do not result in an uncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdiction. The organization's federal and state tax returns are generally open for examination for three years following the date filed.

Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08243
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010987
IRS990/AccountsReceivableGrp/BOYAmt0560
IRS990/AccountsReceivableGrp/EOYAmt0405
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE COMMUNITY RESIDENCES FOR LOW INCOME INDIVIDUALS WITH DISABILITIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEITH NEAL ADVOCATES INC
IRS990/BooksInCareOfDetail/PhoneNum05086286300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01881 WORCESTER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRAMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0193
IRS990/CashNonInterestBearingGrp/EOYAmt06936
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045581
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0101
IRS990/CYOtherExpensesAmt057514
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt020860
IRS990/CYRevenuesLessExpensesAmt0-7175
IRS990/CYSalariesCompEmpBnftPaidAmt016203
IRS990/CYTotalExpensesAmt073717
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt066542
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010818
IRS990/DepreciationDepletionGrp/TotalAmt010818
IRS990/Desc0PROVIDED HOUSING RESIDENCES FOR SIX INDIVIDUALS WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt063772
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03285
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0665
IRS990/FeesForServicesAccountingGrp/TotalAmt03950
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06660
IRS990/FeesForServicesManagementGrp/TotalAmt06660
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL M WEIR
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY P LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA VINTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt34250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR/DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt045581
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt066542
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04190
IRS990/InsuranceGrp/TotalAmt04190
IRS990/InvestmentIncomeGrp/ExclusionAmt0101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0638342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059529
IRS990/LandBldgEquipCostOrOtherBssAmt0697871
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMMUNITY RESIDENCES FOR LOW INCOME INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt069859
IRS990/NetAssetsOrFundBalancesEOYAmt062684
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030358
IRS990/OccupancyGrp/TotalAmt030358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01489
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2FILING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0875
IRS990/OtherExpensesGrp/ProgramServicesAmt1578
IRS990/OtherExpensesGrp/ProgramServicesAmt285
IRS990/OtherExpensesGrp/TotalAmt0875
IRS990/OtherExpensesGrp/TotalAmt1578
IRS990/OtherExpensesGrp/TotalAmt285
IRS990/OtherLiabilitiesGrp/BOYAmt0630
IRS990/OtherLiabilitiesGrp/EOYAmt0780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013469
IRS990/OtherSalariesAndWagesGrp/TotalAmt013469
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01245
IRS990/PayrollTaxesGrp/TotalAmt01245
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSICA KEMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt088119
IRS990/PYOtherRevenueAmt0161493
IRS990/PYProgramServiceRevenueAmt021912
IRS990/PYRevenuesLessExpensesAmt0112895
IRS990/PYSalariesCompEmpBnftPaidAmt026934
IRS990/PYTotalExpensesAmt0115053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227948
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0226687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226687
IRS990ScheduleA/TotalSupportAmt0226791
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0209873
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt073717
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022994
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022994
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030966
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0434038
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0465004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt066542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. ADVOCATES, INC. AND AFFILIATES HAVE IDENTIFIED THEIR TAX STATUS AS TAX-EXEMPT ENTITIES AND THEIR DETERMINATION AS TO INCOME BEING RELATED OR UNRELATED AS THEIR ONLY SIGNIFICANT TAX POSITIONS; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059529
IRS990ScheduleD/TotalExpensesPerForm990Amt073717
IRS990ScheduleD/TotalLiabilityAmt0780
IRS990ScheduleD/TotalRevenuePerForm990Amt066542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt066542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt073717
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVOCATES, INC. CHARGES MANAGEMENT FEES TO ITS RELATED ENTITIES FOR ADMINISTRATIVE SERVICES PROVIDED DURING THE YEAR. ALL MANAGEMENT FEES CHARGED WERE CONSISTENT WITH THE MANAGEMENT AGREEMENT. TOTAL FEES INCURRED BY GREAT ROAD PROPERTIES, INC. TO ADVOCATES, INC. FOR ACCOUNTING AND PROPERTY MANAGEMENT SERVICES FOR THE YEAR ENDED JUNE 30, 2019 AMOUNTED TO $6,660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE DRAFT IS PROVIDED TO THE BOARD OF DIRECTORS WHO ARE POLLED FOR ANY QUESTIONS, COMMENTS OR CONCERNS. IF THERE ARE ANY QUESTIONS, COMMENTS OR CONCERNS, THEY ARE ADDRESSED AND RESOLVED BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD DISCLOSURE STATEMENTS ARE DISTRIBUTED TO ALL BOARD MEMBERS EACH YEAR. DURING THE INTERIM, ANY POTENTIAL CONFLICTS ARE IDENTIFIED BY THE PARTY INVOLVED, OR ANY OTHER PARTIES THAT BECOME AWARE OF THE POTENTIAL CONFLICT. THE POTENTIAL CONFLICT WOULD BE DESCRIBED TO THE BOARD OR THE APPROPRIATE BOARD COMMITTEE. THE UNINVOLVED MEMBERS WOULD ASSESS THE TRANSACTION AND AUTHORIZE OR REJECT THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION IS AWARDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS ARE A MATTER OF PUBLIC RECORD, AVAILABLE THROUGH FILINGS WITH THE OPERATIONAL SERVICES DIVISION OF THE COMMONWEALTH OF MASSACHUSETTS. THIS INFORMATION IS AVAILABLE THROUGH THE OSD WEBSITE. COPIES OF THE AGENCY BYLAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A DOCUMENT RETENTION AND DESTRUCTION POLICY IN FORCE. THIS POLICY, HOWEVER, HAS NOT BEEN ADOPTED BY THE BOARD. IT WAS ADOPTED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 14:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0BEHAVIORAL HEALTH MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0043232477
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDES MANAGEMENT INFORMATION SYSTEMS CONSULTING SERVICES.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BHMS INVESTMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01881 WORCESTER ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0FRAMINGHAM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd001701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ADVOCATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ADVOCATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ADVOCATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3ADVOCATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4ADVOCATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5ADVOCATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ADVOCATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ADVOCATES PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ALTERNATIVE HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NATICK VILLAGE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4BEHAVIORAL HEALTH MANAGEMENT SOLUTIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5GREAT ROAD PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6ADVOCATESALLIANCE VERNON ST CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237451423
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222473987
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2042572143
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3043418316
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4043185166
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5043269615
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6331132409
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES COMM. PROG. FOR PEOPLE WITH PSYCHIATRIC ILLNESS AND/OR DEV. DIS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EST. TO PROVIDE COMMUNITY RESIDENCES TO LOW INCOME INDIV. WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EST. TO PROVIDE COMMUNITY RESIDENCES TO LOW INCOME INDIV. WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3EST. TO PROVIDE COMMUNITY RESIDENCES TO LOW INCOME INDIV. WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDES BEHAVIORAL HEALTH SERVICES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5EST. TO PROVIDE COMMUNITY RESIDENCES TO LOW INCOME INDIV. WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6EST. TO PROVIDE COMMUNITY RESIDENCES TO LOW INCOME INDIV. WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt57
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt67
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01881 WORCESTER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11881 WORCESTER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21881 WORCESTER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31881 WORCESTER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41881 WORCESTER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt51881 WORCESTER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt61881 WORCESTER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FRAMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FRAMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2FRAMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3FRAMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4FRAMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5FRAMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6FRAMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd101701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd201701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd301701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd401701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd501701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd601701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$3.68$0.83$0.90$1.19$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.90$3.45$0.55$0.86$1.20$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.97$3.17$0.20$0.51$0.81$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.52$0.09$0.69$0.88$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.32$0.28$0.62$0.97$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.63$0.67$0.74$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.70$2.28$1.15$1.13
2017Summary only. Only limited summary data is available for this year.$1.09$1.53$0.66$1.08$0.42
2016Summary only. Only limited summary data is available for this year.$1.33$1.34$0.65$1.08$0.43
2015Summary only. Only limited summary data is available for this year.$1.73$1.31$0.68$1.01$0.33
2014Summary only. Only limited summary data is available for this year.$2.05$1.30$0.68$0.97$0.29
2013Summary only. Only limited summary data is available for this year.$2.25$1.22$0.68$0.98$0.30
2012Summary only. Only limited summary data is available for this year.$2.59$1.26$0.68$0.93$0.25
2011Summary only. Only limited summary data is available for this year.$2.89$1.31$0.66$1.05$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits